Tax Account 019-428-08

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Owners

PHILLIPS, EDWARD J & MARTINA T ET AL
17795 FAIRFAX CT
RENO, NV 89508

PHILLIPS, MARTINA T

PHILLIPS, CARRIE A

Account Summary

Account ID	019-428-08
Account Type	Real Estate
Location	4965 STAGECOACH DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-428-08

Account Type

Real Estate

Location

4965 STAGECOACH DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$690.90
Total	$690.90
Paid	$690.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$690.90

Total

$690.90

Paid

$690.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$174.90	$0.00	$174.90	$174.90	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.34	$0.00	$674.34	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$583.07	$0.00	$583.07	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$569.63	$0.00	$569.63	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$555.71	$5.67	$561.38	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$543.06	$12.54	$555.60	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$530.76	$79.81	$610.57	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$518.84	$125.58	$644.42	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$508.77	$128.55	$637.32	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CARRIE MARTINA PHILLIPS PNP PNP - 161100898	$-690.90	$0.00
07/16/2024	BILL	PHILLIPS, EDWARD J & MARTINA T ET AL	$690.90	$690.90
08/24/2023	PAYMENT	PHILLIPS, EDWARD J & MARTINA T ET AL CHECK 1032	$-674.34	$0.00
07/17/2023	BILL	PHILLIPS, EDWARD J & MARTINA T ET AL	$674.34	$674.34
08/17/2022	PAYMENT	PHILLIPS, EDWARD J & MARTINA T ET AL CHECK 1125	$-583.07	$0.00
07/15/2022	BILL	PHILLIPS, EDWARD J & MARTINA T ET AL	$583.07	$583.07
09/03/2021	PAYMENT	PHILLIPS, EDWARD J & MARTINA T CHECK 374	$-569.63	$0.00
07/14/2021	BILL	PHILLIPS, EDWARD J & MARTINA T ET AL	$569.63	$569.63
09/01/2020	PAYMENT	EDWARD PHILLIPS CORK: D BANK: PNP INTERNET NUM: 80492195	$-561.38	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.67	$561.38
07/09/2020	BILL	PHILLIPS, EDWARD J & MARTINA T	$555.71	$555.71
12/26/2019	PAYMENT	PHILLIPS, EDWARD J & MARTINA T CHECK NUM: 278	$-417.54	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.02	$417.54
09/03/2019	PAYMENT	PHILLIPS, EDWARD J & MARTINA T CHECK NUM: 272	$-138.06	$410.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.52	$548.58
07/10/2019	BILL	PHILLIPS, EDWARD J & MARTINA T	$543.06	$543.06
03/19/2019	PAYMENT	PHILLIPS, EDWARD J & MARTINA T CHECK NUM: 149	$-610.57	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.15	$610.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.93	$573.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.34	$549.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.39	$536.15
07/13/2018	PAYMENT	PHILLIPS, EDWARD J & MARTINA T CHECK NUM: 2898	$-648.92	$530.76
07/10/2018	BILL	PHILLIPS, EDWARD J & MARTINA T	$530.76	$1,179.68
07/02/2018	INTEREST	Monthly Interest	$4.34	$648.92
06/01/2018	INTEREST	Monthly Interest	$43.26	$644.58
05/01/2018	INTEREST	Monthly Interest	$0.02	$601.32
04/02/2018	INTEREST	Monthly Interest	$0.02	$601.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.32	$601.28
03/02/2018	INTEREST	Monthly Interest	$0.02	$564.96
02/01/2018	INTEREST	Monthly Interest	$0.02	$564.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.39	$564.92
01/03/2018	INTEREST	Monthly Interest	$0.02	$541.53
12/05/2017	INTEREST	Monthly Interest	$0.02	$541.51
11/01/2017	INTEREST	Monthly Interest	$0.02	$541.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.04	$541.47
10/02/2017	INTEREST	Monthly Interest	$0.02	$528.43
09/01/2017	INTEREST	Monthly Interest	$0.02	$528.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.27	$528.39
08/01/2017	INTEREST	Monthly Interest	$0.02	$523.12
07/10/2017	BILL	PHILLIPS, EDWARD J & MARTINA T	$518.84	$523.10
07/10/2017	INTEREST	Monthly Interest	$0.02	$4.26
07/03/2017	PAYMENT	PHILLIPS, EDWARD J & MARTINA T CHECK NUM: 3041	$-632.82	$4.24
07/03/2017	INTEREST	Monthly Interest	$4.24	$637.06
06/01/2017	INTEREST	Monthly Interest	$42.40	$632.82
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$590.42
03/28/2017	PENALTY	Postage	$1.00	$586.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.61	$585.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.97	$549.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.84	$526.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.23	$514.00
07/11/2016	BILL	PHILLIPS, EDWARD J & MARTINA T	$508.77	$508.77
05/03/2016	PAYMENT	EDWARD PHILLIPS CORK: D BANK: PNP INTERNET NUM: 24069702	$-270.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$270.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.60	$269.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.04	$257.04
08/04/2015	PAYMENT	PHILLIPS, EDWARD J & MARTINA T CHECK NUM: 2763	$-255.89	$252.00
07/07/2015	BILL	PHILLIPS, EDWARD J & MARTINA T	$507.89	$507.89
03/23/2015	PAYMENT	PHILLIPS, EDWARD & MARTINA CHECK NUM: 2656	$-2,315.66	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.75	$2,315.66
03/02/2015	INTEREST	Monthly Interest	$9.67	$2,273.91
02/02/2015	INTEREST	Monthly Interest	$9.67	$2,264.24
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$2,254.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.41	$2,228.65
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$2,200.24
01/02/2015	INTEREST	Monthly Interest	$9.67	$2,200.24
12/03/2014	AMENDMENT	Title Search	$100.00	$2,190.57
12/01/2014	INTEREST	Monthly Interest	$9.67	$2,090.57
11/03/2014	INTEREST	Monthly Interest	$9.67	$2,080.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.52	$2,071.23
10/01/2014	INTEREST	Monthly Interest	$9.67	$2,058.71
09/02/2014	INTEREST	Monthly Interest	$9.67	$2,049.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.10	$2,039.37
07/08/2014	BILL	PHILLIPS, EDWARD J & MARTINA T	$496.47	$2,034.27
07/07/2014	INTEREST	Monthly Interest	$9.67	$1,537.80
07/01/2014	INTEREST	Monthly Interest	$9.67	$1,528.13
06/02/2014	INTEREST	Monthly Interest	$48.59	$1,518.46
05/01/2014	INTEREST	Monthly Interest	$5.34	$1,469.87
03/25/2014	INTEREST	Monthly Interest	$5.34	$1,464.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.33	$1,459.19
03/03/2014	INTEREST	Monthly Interest	$5.34	$1,422.86
02/03/2014	INTEREST	Monthly Interest	$5.34	$1,417.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.40	$1,412.18
01/01/2014	INTEREST	Monthly Interest	$5.34	$1,388.78
12/02/2013	INTEREST	Monthly Interest	$5.34	$1,383.44
11/01/2013	INTEREST	Monthly Interest	$5.34	$1,378.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.05	$1,372.76
10/01/2013	INTEREST	Monthly Interest	$5.34	$1,359.71
09/03/2013	INTEREST	Monthly Interest	$5.34	$1,354.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.28	$1,349.03
07/08/2013	BILL	PHILLIPS, EDWARD J & MARTINA T	$519.06	$1,343.75
07/08/2013	INTEREST	Monthly Interest	$5.34	$824.69
07/01/2013	INTEREST	Monthly Interest	$5.34	$819.35
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$814.01
06/01/2013	INTEREST	Monthly Interest	$53.43	$799.01
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$745.58
04/01/2013	PENALTY	Mailing Fees	$2.00	$739.47
03/28/2013	PAYMENT	PHILLIPS, EDWARD J & MARTINA T CHECK	$-1,167.57	$737.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.88	$1,905.04
03/01/2013	INTEREST	Monthly Interest	$7.41	$1,860.16
02/01/2013	INTEREST	Monthly Interest	$7.41	$1,852.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.87	$1,845.34
01/02/2013	INTEREST	Monthly Interest	$7.41	$1,816.47
12/03/2012	INTEREST	Monthly Interest	$7.41	$1,809.06
11/01/2012	INTEREST	Monthly Interest	$7.41	$1,801.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.06	$1,794.24
10/01/2012	INTEREST	Monthly Interest	$7.41	$1,778.18
08/31/2012	INTEREST	Monthly Interest	$7.41	$1,770.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.45	$1,763.36
07/10/2012	BILL	PHILLIPS, EDWARD J & MARTINA T	$641.21	$1,756.91
07/10/2012	INTEREST	Monthly Interest	$7.41	$1,115.70
07/02/2012	INTEREST	Monthly Interest	$7.41	$1,108.29
06/01/2012	INTEREST	Monthly Interest	$60.56	$1,100.88
05/03/2012	INTEREST	Monthly Interest	$1.50	$1,040.32
03/30/2012	INTEREST	Monthly Interest	$1.50	$1,038.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.61	$1,037.32
03/01/2012	INTEREST	Monthly Interest	$1.50	$987.71
01/31/2012	INTEREST	Monthly Interest	$1.50	$986.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.91	$984.71
01/03/2012	INTEREST	Monthly Interest	$1.50	$952.80
12/01/2011	INTEREST	Monthly Interest	$1.50	$951.30
11/01/2011	INTEREST	Monthly Interest	$1.50	$949.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.74	$948.30
10/03/2011	INTEREST	Monthly Interest	$1.50	$930.56
09/01/2011	INTEREST	Monthly Interest	$1.50	$929.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.11	$927.56
07/08/2011	BILL	KLAPPENRICH, DANIEL L	$708.75	$920.45
07/08/2011	INTEREST	Monthly Interest	$1.50	$211.70
07/05/2011	INTEREST	Monthly Interest	$1.50	$210.20
06/06/2011	INTEREST	Monthly Interest	$15.00	$208.70
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$193.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.20	$187.20
01/07/2011	PAYMENT	KLAPPENRICH, DANIEL L CHECK NUM: 13291704	$-180.00	$180.00
09/29/2010	PAYMENT	KLAPPENRICH, DANIEL L CHECK BANK: 70-2382 NUM: 72791103	$-180.00	$360.00
08/24/2010	PAYMENT	KLAPPENRICH, DANIEL L CHECK BANK: 70-2382 NUM: 56849738	$-182.41	$540.00
07/08/2010	BILL	KLAPPENRICH, DANIEL L	$722.41	$722.41
01/11/2010	PAYMENT	KLAPPENRICH, DANIEL L CHECK BANK: 70-2382 NUM: 63653039	$-210.00	$0.00
12/10/2009	PAYMENT	KLAPPENRICH, DANIEL L CHECK BANK: 79-148 NUM: 166688512	$-210.00	$210.00
09/03/2009	PAYMENT	KLAPPENRICH, DANIEL L CHECK BANK: 79-148 NUM: 155986033	$-210.00	$420.00
08/20/2009	PAYMENT	KLAPPENRICH, DANIEL L CHECK BANK: 79-148 NUM: 154617041	$-211.13	$630.00
07/06/2009	BILL	KLAPPENRICH, DANIEL L	$841.13	$841.13
02/19/2009	PAYMENT	KLAPPENRICH, DANIEL L CHECK BANK: 79-148 NUM: 477483	$-196.00	$0.00
12/16/2008	PAYMENT	KLAPPENRICH, DANIEL L CHECK BANK: 79-148 NUM: 20819713	$-196.00	$196.00
08/26/2008	PAYMENT	KLAPPENRICH, DANIEL CHECK BANK: 56-382 NUM: 52487206	$-394.39	$392.00
07/15/2008	BILL	KLAPPENRICH, DANIEL L	$786.39	$786.39
02/27/2008	PAYMENT	KLAPPENRICH, DANIEL L CHECK BANK: 11-24 NUM: 701427	$-183.00	$0.00
01/07/2008	PAYMENT	KLAPPENRICH, DANIEL L CHECK BANK: 11-24 NUM: 1349	$-183.00	$183.00
08/22/2007	PAYMENT	KLAPPENRICH, DANIEL L CHECK BANK: 11-24 NUM: 701160	$-369.74	$366.00
07/12/2007	BILL	KLAPPENRICH, DANIEL L	$735.74	$735.74
02/26/2007	PAYMENT	KLAPPENRICH, DANIEL L CHECK BANK: 11-24 NUM: 644118072	$-172.00	$0.00
11/13/2006	PAYMENT	KLAPPENRICH, DANIEL L CHECK BANK: 11-24 NUM: 8121	$-172.00	$172.00
09/28/2006	PAYMENT	KLAPPENRICH, DANIEL L CHECK BANK: 11-24 NUM: 2557984	$-172.00	$344.00
08/24/2006	PAYMENT	KLAPPENRICH, DANIEL L CHECK BANK: 11-24 NUM: 4117066	$-172.62	$516.00
07/12/2006	BILL	KLAPPENRICH, DANIEL L	$688.62	$688.62
11/29/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 46836	$-667.84	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.16	$667.84
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.49	$651.68
07/15/2005	BILL	PHILLIPS, EDWARD J & MARTINA T	$645.19	$645.19
09/21/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-169 NUM: 131300448	$-471.00	$0.00
08/24/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 783170	$-158.03	$471.00
07/08/2004	BILL	CITIBANK N A TR	$629.03	$629.03
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 694313	$-154.96	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 663626	$-154.96	$154.96
10/14/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 60-162 NUM: 628472	$-154.96	$309.92
08/14/2003	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 606029	$-154.96	$464.88
07/18/2003	BILL	CITIBANK	$619.84	$619.84
03/04/2003	PAYMENT	CHASE CORK: B BANK: 60-162 NUM: 552747	$-153.00	$0.00
12/30/2002	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 530539	$-153.00	$153.00
10/08/2002	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-162 NUM: 502662	$-306.67	$306.00
09/12/2002	AMENDMENT	mailed timely but to p o box	$-6.15	$612.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.15	$618.82
07/12/2002	BILL	CITIBANK	$612.67	$612.67
06/14/2002	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-162 NUM: 469271	$-740.47	$0.00
06/03/2002	INTEREST	Monthly Interest	$50.03	$740.47
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$42.03	$690.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.02	$648.41
01/10/2002	PAYMENT	RAGHIB, M HASSAN CASH	$-130.60	$621.39
01/03/2002	INTEREST	Monthly Interest	$0.66	$751.99
12/04/2001	INTEREST	Monthly Interest	$0.66	$751.33
11/01/2001	INTEREST	Monthly Interest	$0.66	$750.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.02	$750.01
10/01/2001	INTEREST	Monthly Interest	$0.66	$734.99
09/04/2001	INTEREST	Monthly Interest	$0.66	$734.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.01	$733.67
08/24/2001	PAYMENT	RAGHIB, M HASSAN CASH	$-400.00	$727.66
08/01/2001	INTEREST	Monthly Interest	$3.34	$1,127.66
07/12/2001	BILL	RAGHIB, M HASSAN	$600.36	$1,124.32
07/02/2001	INTEREST	Monthly Interest	$3.34	$523.96
07/02/2001	INTEREST	Monthly Interest	$3.34	$520.62
06/05/2001	INTEREST	Monthly Interest	$33.37	$517.28
05/29/2001	PAYMENT	RAGHIB, M HASSAN CASH	$-200.00	$483.91
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$683.91
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$41.32	$678.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.57	$637.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.77	$611.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.91	$596.25
08/30/2000	PAYMENT	RAGHIB, M HASSAN CHECK BANK: 94-7074 NUM: 6139	$-790.88	$590.34
08/01/2000	INTEREST	Monthly Interest	$5.04	$1,381.22
07/17/2000	BILL	RAGHIB, M HASSAN	$590.34	$1,376.18
07/14/2000	AMENDMENT	BAD CHECK	$85.00	$785.84
07/14/2000	ADJUST	BAD CHCK BANK: 94-7074 NUM: 6040	$700.84	$700.84
05/31/2000	VOID	RAGHIB, M HASSAN CHECK BANK: 94-7074 NUM: 6040	$-700.84	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$700.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.35	$695.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.23	$653.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.14	$626.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.06	$611.12
07/17/1999	BILL	RAGHIB, M HASSAN	$605.06	$605.06
03/10/1999	PAYMENT	RAGHIB, M HASSAN CHECK	$-52.19	$0.00
11/04/1998	PAYMENT	RAGHIB, M HASSAN CHECK	$-164.12	$52.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.23	$216.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.10	$211.08
07/13/1998	BILL	RAGHIB, M HASSAN	$208.98	$208.98
04/17/1998	PAYMENT	RAGHIB, M HASSAN CHECK	$-172.45	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$172.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.30	$171.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.16	$162.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.07	$156.99
08/11/1997	PAYMENT	RAGHIB, M HASSAN CHECK	$-51.87	$154.92
07/14/1997	BILL	RAGHIB, M HASSAN	$206.79	$206.79
07/08/1997	PAYMENT	RAGHIB, M HASSAN CHECK	$-260.87	$0.00
07/08/1997	AMENDMENT	remove July 1 interest	$-2.72	$260.87
07/01/1997	INTEREST	Monthly Interest	$1.72	$263.59
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$261.87
06/03/1997	INTEREST	Monthly Interest	$17.15	$258.87
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$241.72
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.41	$236.72
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.27	$222.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.15	$213.04
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.06	$207.89
07/18/1996	BILL	RAGHIB, M HASSAN	$205.83	$205.83